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4,201,934 lekë

Sp. Berati (0202) → LABORATORY NETWORKS

Payment record

Executed13.05.2022
Registered10.05.2022
Invoice27310130642022
InstitutionSp. Berati (0202) 1013064
BeneficiaryLABORATORY NETWORKS
BranchBerat
Category Ilaçe dhe materiale mjeksore 4,201,934
Amount4,201,934 lekë
Invoice description1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 87 dt 06.05.2022 shkresa nr 1682/1 dt 23.03.2022 shkresa 73/5 dt 05.04.2022 prv 1240 dt 22.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2022 Sp. Berati (0202) TOTILA 10,885,085